2018-09-21T10:44:47-05:00 2017-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2017-01-01 840617567 PEAK VISTA COMMUNITY HEALTH CENTERS % PEAK VISTA CHC PEAK 7193446188 3205 N ACADEMY BLVD STE 130 COLORADO SPRINGS CO 80917 MATT CARPENTER CHAIRPERSON 7193443188 2018-11-15 true DOREEN B MERZ P00841439 7196301186 2017 2022-09-23 18:48:47Z MATT CARPENTER 3205 N ACADEMY BLVD STE 130 CO SPGS CO 80917 87570089 false X www.peakvista.org X 1971 CO To provide exceptional healthcare to people facing access barriers through clinical programs and education. 16 16 1198 126 14410 21476894 16503051 55449969 64327848 22594 86966 5061030 5917640 82010487 86835505 0 0 0 0 54455838 59176477 1087 0 211297 24857006 22875947 79313931 82052424 2696556 4783081 73651584 78392914 20620328 20359765 53031256 58033149 X To provide exceptional healthcare to people facing access barriers through clinical programs and education, serving over 92,000 people living in the Pikes Peak and East Central Plains Regions of Colorado through 26 health centers spread across 20 service locations. Peak Vista offers numerous ancillary services and programs to benefit our patients to include: First Visitor which provides information to parents before and after their baby is born with trained volunteers making home visits designed to connect parents with community resources and early childhood materials. Health education supports patients with management of chronic diseases such as diabetes, high blood pressure, obesity, and asthma. The three pharmacy locations provide easy access to counseling and medications. Well Child Waiting Areas welcome healthy children into a secure and child-friendly environment so that patients can attend clinical appointments without the worry of finding outside child care. false false 60483918 57881210 Primary Care: Peak Vista served 87,832 medical patients with 285,224 visits in 2017. Additionally, through our primary care program, Peak Vista provided care coordination and support services for 74,194 visits, 18,938 patient visits to our Convenient Care Center, 29,790 visits associated with our Behavioral Health Services, and 1,123 visits through our Volunteer Specialty Care Center. CONTINUED ON SCHEDULE O 7101997 5790188 Dental: Peak Vista served 14,810 dental patients in 2017 with 35,984 visits. Dental visits occur in Family Health Centers and our Main Dental Center. Dental hygienist services are also integrated into our Pediatric Health Centers. 1443871 656450 Homeless: The Homeless program provides primary medical, dental care, and behavioral health care. Peak Vista served 1,621 patients though 5,239 visits in 2017. Our homeless services are located adjacent to community partners to better serve the homeless population. 5632957 Prescription Agreement Fees 167764 Other 5800721 69029786 true true false true false false false false false true true false false false false true false true false false false false false false true false false false false true true false false false false false false false false false false true false false false false true true true false false true 111 0 1198 true true true false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CO X PEAK VISTA CHC 7193446188 3205 N ACADEMY BLVDSTE 130 CO SPGS CO 80917 Donna Johnson Immediate Past chair 1.0 0.0 X 0 0 0 Matt Carpenter Chairperson 1.0 0.0 X X 0 0 0 Vickie Moore Vice Chair 1.0 0.0 X X 0 0 0 Robert Willson Secretary 1.0 0.0 X X 0 0 0 Ted Borden Director 1.0 0.0 X X 0 0 0 Lesley Brown Director 1.0 0.0 X X 0 0 0 Dick Eitel Treasurer 1.0 0.0 X X 0 0 0 Tim Coutts Director 1.0 0.0 X 0 0 0 Becky Mogensen Director (resigned June 2017 1.0 0.0 X X 0 0 0 Lori Jarvis-Steinwert Director (resigned Sept 2017 1.0 0.0 X 0 0 0 Erica Oakley-Courage Director 1.0 0.0 X 0 0 0 Victoria Stone Director 1.0 0.0 X 0 0 0 Pam Taylor MD Director 1.0 0.0 X 0 0 0 Vincent Yorke Director 1.0 0.0 X 0 0 0 Bob Duran Director (started in September 1.0 0.0 X 0 0 0 Rodrigo Villazon Director (started in September 1.0 0.0 X 0 0 0 Marianne Horvath Director 1.0 0.0 X 0 0 0 McManus Pamela President & CEO 40.0 0.0 X 263197 0 22165 Welch Michael Chief Medical & Dental Officer 40.0 0.0 X 241344 0 11196 McCay Rebecca Chief Nursing & Clinical Offic 40.0 0.0 X 137218 0 13960 Louie Larimer Executive Vice President 40.0 0.0 X 35103 0 872 Michael Johnson Chief Legal Officer 40.0 0.0 X 99407 0 12880 Tracy Narvet Chief Financial Officer 40.0 0.0 X 28011 0 0 McCutcheon Jeffrey Director Physician 40.0 0.0 X 337286 0 25218 Robinson Scott VP of Medical Education 40.0 0.0 X 242759 0 14416 Rahaman Darvi VP of Medical 40.0 0.0 X 223600 0 23304 Campbell Munch Karen VP of Medical 40.0 0.0 X 209522 0 19635 Andrews Lawrence VP of Medical 40.0 0.0 X 211793 0 15059 Ramey Lisa VP of Medical 40.0 0.0 X 210777 0 9353 Roos Catherine OB Gyn Provider 40.0 0.0 X 324380 0 19833 Liehr Peter OB Gyn Provider 40.0 0.0 X 341045 0 25201 Taylor Martina OB Gyn Provider 40.0 0.0 X 320193 0 23555 Clauss Amy OB Gyn Provider 32.0 0.0 X 263818 0 11472 Oladiran Oluwaseun Physician 40.0 0.0 X 213950 0 9510 3703403 0 257629 95 false true false MOUNTAIN VIEW MEDICAL GROUP PO BOX 36140 COLORADO SPRINGS CO 809363614 Ped. Hospital Svcs 543638 Barton Associates Inc 10 Deaborn Road PABODY MA 01960 Locums Tenens 526648 4 50904 35555 76236 10341254 5999102 3068166 16503051 MEDICARE/MEDICAID 621400 48208490 48208490 PATIENT FEES 621400 6666937 6666937 TOBACCO REVENUE 621400 2423862 2423862 COLORADO INDIGENT CARE 621400 1252628 1252628 CCCC MEMBERSHIP 621400 2241686 2241686 3534245 3534245 64327848 169996 169996 0 0 457924 549925 -92001 0 -92001 -106411 14410 83030 -83030 -83030 -83030 204139 35555 101629 102510 102510 0 0 0 0 0 0 PRESCRIPTION AGREEMENT FEES 900099 5632957 5632957 MISC 274174 274174 5907131 86835505 70128568 14410 189476 0 0 0 0 5005971 4387237 603396 15338 0 44010001 38570403 5304757 134841 1102698 959153 140119 3426 5654257 4484790 1151980 17487 3403550 2972311 421277 9962 0 54457 14865 39592 100581 15580 85001 15070 10 15060 0 0 3880240 3143530 705595 31115 0 5007027 3283409 1690752 32866 0 0 3092612 1793428 1299184 0 211052 179397 28201 3454 0 82449 16412 17266 48771 427484 259828 167656 0 0 2207173 1457410 749763 0 273690 170749 102941 RECLASS TO FUNDRAISING -101629 0 0 -101629 PHARMACEUTICALS 3638246 3638246 MAINTENANCE & REPAIRS 830369 542215 288154 CONTRIBUTED SUPPLIES 3157126 3140813 647 15666 82052424 69029786 12811341 211297 14470 14045 20918882 24992323 4046810 1283425 5009964 6212993 0 0 0 0 0 0 638626 724014 1078044 1098653 58240083 15869949 40247927 42370134 0 0 0 0 0 0 0 0 1696861 1697327 73651584 78392914 4857489 5582001 0 0 0 0 15064965 14347345 0 0 0 0 697874 430419 0 0 0 0 20620328 20359765 X 49536100 56902757 3495156 1130392 0 0 53031256 58033149 73651584 78392914 X 4783081 -58796 277608 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15069 15069 69029786 69044855 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 5016 2969 65477 15069 88531 250000 250000 250000 250000 1000000 1500000 53045 53045 1209376 0 104932 1314308 1168070 5195 36111 1209376 1165960 4025 -1915 1168070 123518 1038905 3537 1165960 20000 103297 221 123518 0.05120 0.85200 0.09680 false true true 2811069 2811069 0 44097605 10053467 34044138 0 0 0 11331409 5816482 5514927 42370134 0 0 X 88169215 -58796 657922 734584 1333710 86835505 86835505 83167322 380314 734584 1114898 82052424 82052424 SCHEDULE D, PART V, LINE 4 Endowment funds are used to support the operations of Peak Vista Community Health Center. SCHEDULE D, PART X, LINE 2 Both Peak Vista and the Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and qualify for the charitable contribution deduction.The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. The Organization's income tax returns for 2014 through the current period remain open to examination by the Internal Revenue Service and relevant state authorities. SCHEDULE D, PART XI LINE 2D and Part XII line 2d RENTAL EXPENSES - INCLUDED IN 990 INCOME: $ 549,926 Reclass Loss on asset disposal 83,030 REclass Fundraising Expenses 101,629 __________ $ 734,584 BOC 239694 35555 204139 1361 22300 33475 28358 16135 0 239694 35555 204139 1361 22300 33475 28358 16135 101629 102510 X X X false false false false false false false false false McManus Pamela President & CEO 261517 0 1680 10482 11683 285362 Welch Michael Chief Medical & Dental Officer 239664 0 1680 9619 1577 252540 McCay Rebecca Chief Nursing & Clinical Offic 135958 0 1260 2722 11238 151178 McCutcheon Jeffrey Director Physician 336026 0 1260 10802 14416 362504 Robinson Scott VP of Medical Education 241919 0 840 14416 257175 Rahaman Darvi VP of Medical 221920 0 1680 8888 14416 246904 Campbell Munch Karen VP of Medical 207842 0 1680 8321 11314 229157 Andrews Lawrence VP of Medical 211793 0 0 2209 12850 226852 Ramey Lisa VP of Medical 209937 0 840 8405 948 220130 Roos Catherine OB Gyn Provider 324380 0 0 11261 8572 344213 Liehr Peter OB Gyn Provider 341045 0 0 10785 14416 366246 Taylor Martina OB Gyn Provider 320193 0 0 10775 12780 343748 Clauss Amy OB Gyn Provider 262978 0 840 10524 948 275290 Oladiran Oluwaseun Physician 213950 0 0 8562 948 223460 SCHEDULE J, PART I, LINE 3 Determination of the CEO's salary at Peak Vista Community Health Centers is determined by making salary comparisons of similar positions at community health centers and other similar agencies in the state, Federal Region VIII, nation, and a survey of Mountain States salaries. From this analysis, a proposal is made to the Board of Directors and the proposal is accepted by them or adjustments are made as appropriate based on merit and budget constraints. A COLORADO HEALTH FACILITIES AUTHORITY 840752932 2012-11-20 9100000 See Part VI false false false B COLORADO HEALTH FACILITIES AUTHORITY 840752932 2013-12-12 8300000 See Part VI false false false A 1875296 0 8379000 0 1419 0 129705 0 0 4747565 3926571 425864 2013 true false true true B 1024538 0 8150304 0 226502 0 149696 0 0 7652061 498243 0 2014 false false false true A false false false 0 false false true B false false false false 0 false false true A false true false false false 0 false false false 0 true B false true false false false 0 false false false 0 false true A true B Part I line A column F Description of purpose: The bonds were used to construct new facilities, buy medical and office equipment, and remodel buildings. The new facility was constructed on vacant land at 350 Lyckman Dr. in Fountain, Colorado. The medical equipment purchased from these bonds was used for patient care. The remodeling was done at a building at 3205 North Academy Blvd for administrative and supporting services and related office equipment. Part I line B column F The bonds were used to construct new facilities, buy medical and office equipment, and remodel buildings. The new facility was constructed on vacant land at 350 Lyckman Dr. in Fountain, Colorado. The medical equipment purchased from these bonds was used for patient care. The remodeling was done at a building at 3205 North Academy Blvd for administrative and supporting services and related office equipment. X 17335 COST X 4 3127495 SEE PART II X other 7 12710 FMV false true false SCHEDULE M, PART I, LINE 20 DISCOUNT REPLACEMENT COST SCHEDULE M, PART I, COLUMN B THESE AMOUNTS REPRESENT NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1 Peak Vista Community Health Centers mission is to provide exceptional healthcare to people facing access barriers through clinical programs and education. Peak Vista served over 92,000 people living in the Pikes Peak and East Central Plains regions of Colorado in 2017. Peak Vistas niche in the these regions health care marketplace is as a non-profit multi-specialty outpatient provider of quality integrated medical, dental and behavioral health primary care services, mostly for working families. In this role, Peak Vista has endeavored to serve populations that are under or uninsured as well as those on public programs. Partnerships are a significant component of Peak Vista's ability to successfully meet its mission. Peak Vista frequently collaborates with organizations of similar mission to better serve our mutual populations. FORM 990, PART III, LINE 1 To provide exceptional healthcare to people facing access barriers through clinical programs and education, serving over 92,000 people living in the Pikes Peak and East Central Plains Regions of Colorado through 26 health centers spread across 20 service locations. Peak Vista offers numerous ancillary services and programs to benefit our patients to include: First Visitor which provides information to parents before and after their baby is born with trained volunteers making home visits designed to connect parents with community resources and early childhood materials. Health education supports patients with management of chronic diseases such as diabetes, high blood pressure, obesity, and asthma. The three pharmacy locations provide easy access to counseling and medications. Well Child Waiting Areas welcome healthy children into a secure and child-friendly environment so that patients can attend clinical appointments without the worry of finding outside childcare. FORM 990, PART III, LINE 2 2017 Peak Vista Community Health Centers Accomplishments include: Patient Growth - Peak Vista continues to grow serving over 92,000 patients in 2017 or an average of 1,400 patient visits per day (in 2006 the average was 600). Continuing Access to Care - In October of 2017, Peak Vista absorbed the patient population of almost 3,200 patients from Pediatric Associates, PC as well as its staff. Pediatric Associates served the pediatric community in Colorado Springs since 1969 providing primary health care needs Peak Vistas transitional care team located inside Memorial Hospital urgent care centers and Penrose-St. Francis Health Services Emergency Departments (ED) gather referrals for follow-up care, assist patients in navigating the health care system and connecting patients with a Primary Care Provider (PCP). Patients are now able to receive follow-up care and connect to their PCP. In 2018, Peak Vista staff will eagerly to work with all local hospitals to continue reducing visits for primary care. Our outreach team talks to new moms to assist with enrollment for Medicaid and partners with several community agencies with information and referrals. Our Boo to the Flu is an annual event in one of the local school districts. Dental Program Services - Peak Vistas nine Dental Health Centers work daily to improve the oral health of our patients. The dental teams collaborate with patients to create individual treatment plans to meet their needs, often at a reduced fee. In 2017, dental visits were 35,984. Behavioral Health Services In a prior year, through funding from a Federal grant for expanded services, Peak Vista added six behavioral health providers to its staff. As a result, Peak Vista was able to increase behavioral health services from 14,703 visits in 2015 to 29,790 visits in 2017. Medical home Peak Vistas model of team based care, or medical home, continues to be a focus for Peak Vista. A medical home is best described as a model of primary care that is patient-centered, comprehensive, team based, coordinated, accessible and focused on quality and safety. It has become a widely accepted model for how primary care should be organized and delivered throughout the health care system. Studies show medical home models provide patients with better support and communication, stronger relationships with providers and less time at the doctors office. Peak Vistas Education Health Initiative (EHI) encompassing Peak Vistas Advanced Practice Registered Nurse fellowship, the Family Medicine Residency program and medical student coordination to focus on developing and training new health care professionals. EHI is an effort to build a local solution to the national health care workforce shortage, with the ultimate goal of improving access to quality care in our community. Advanced Practice Registered Nurse Fellowship (APRN) In the fall of 2017, Peak Vista saw the commencement of our third class of Advanced Practice Registered Nurse (APRN) Primary Care fellowship, a program designed to seamlessly transition recent nurse practitioner graduates from the academic sphere to a clinical setting. The one-year fellowship combines didactic and clinical learning in a team-oriented, patient-centered clinical environment. Of the first and second graduating classes, 80% continued their career at Peak Vista throughout the various health centers. Family Medicine Residency Program (FMR)- Peak Vistas Family Medicine Residency (FMR) is dually accredited with the Accreditation Council for Graduate Medical Education (ACGME) and the American Osteopathic Association (AOA). It is the only primary care residency of its kind in Peak Vistas service area. The three-year program beginning in July of 2016 welcomed eight osteopathic physicians. The curriculum, program offerings and emphasis of partnership with community agencies and leaders evoked an overwhelmingly positive response. It was also met with strong community support from local hospitals, health care providers and specialty physicians. Residents learn through patient interaction, bedside teaching and structured educational sessions. Peak Vista received over 230 applications and interviewed 54 candidates for the inaugural class. In 2017, the Family Medicine Residency program welcomed 8 residents to the program. With the success of both the FMR and APRN, Peak Vista became a host clinic in 2017 for the National Institute for Medical Assistant Advancement (NIMAA), an important new nonprofit training program that will help shape Peak Vistas health care work force. Together both NIMAA and Peak Vista will focus on a new and innovative approach to medical assistant training, increased productivity and increased quality of care. We also proudly adapted our own Grow Your Own (GYO) Dental Assistant Program, an accelerated program that includes a four week didactic period and up to eight weeks of hands-on training with expert trainers. After completion of the first two phases, the trainee will be an entry level dental assistant. FORM 990, PART III, LINE 4A CONTINUED: A full line of ancillary services, all of which patients access in high volumes, compliment Peak Vista's primary care offerings. Health Education and care coordination support patients with management of chronic diseases. Patients have access to pharmacy services on-site providing easy access to counseling and medications. Well Child Waiting Areas (3 locations) welcome young children into a secure and child friendly environment so that parents and other siblings can attend appointments without concern or distraction. First Visitor provides information to parents before and after a baby is born with trained volunteers making home visits designed to connect parents with community resources and early childhood materials. FORM 990, PART III, LINE 4D Peak Vista Community Health Centers other services include: Operation of the "green" Ronald McDonald Care Mobile, providing pediatric patients with medical and dental services. A grant-funded audiology program that provides free hearing aids to hearing-impaired seniors living in El Paso, Teller and Park Counties. The Reach Out and Read Program; a nationally acclaimed program that encourages reading by providing every Peak Vista patient from the age of six months to five years with a new, age-appropriate book to take home and keep when they visit our Pediatric Health Centers or any Family Health Center for well-child check-ups. FORM 990, PART VI, SECTION B, LINE 12C Peak Vista Community Health Centers compliance plan and bylaws contain policies on conflict of interest. In order to ensure that conflicts of interest are disclosed, board members and leadership sign a disclosure statement when first appointed or employed and annually thereafter. Human Resources distribute the disclosure statements to leadership and the CEOs staff ensures that the statement is given to the board of directors. Any new board member or leadership staff is given education on the conflict of interest policy. If at any time during the year a potential conflict of interest arises, board members are required to inform those charged with approving the transaction of the conflict, disclose any material facts and excuse themselves from discussion and voting as appropriate. FORM 990, PART VI, SECTION B, LINE 15 Determination of salaries of highly compensated employees at Peak Vista Community Health Centers are determined by making salary comparisons of similar positions at community health centers and other similar agencies in the state, Federal Region VIII, national and a survey of Mountain States salaries. From this analysis, a proposal is made to the CEO, Executive Vice President, Chief Financial Officer, Chief Medical and Dental Officer and the Vice President of Human Resources, and the proposal is accepted or adjustments are made as appropriate based on budget constraints. The CEOs salary comparison is completed by external independent experts and reviewed and approved by the Board of Directors. FORM 990, PART VI, SECTION C, LINE 19 As a private not-for-profit, the documents are not open to the public. Peak Vista Community Health Centers does however produce an annual report for the public highlighting key events which also includes a financial summary. FORM 990, PART XI, Line 9 Other Changes in Net assets: Donated Rent Pledges: $277,608 FORM 990, PART XII, LINE 2C THIS PROCESS DID NOT CHANGE IN the current year. PEAK VISTA COMMUNTIY HEALTH CENTERS FDN 3205 N ACADEMY BLVD STE 130 COLORADO SPRINGS CO 80917 203640104 FUNDRAISING CO 501(C)(3) 11C See PartVIII true Clinical Partners of Colorado Springs 462879718 false false true false false false false false false false false false false false false false false true PEAK VISTA COMMUNITY HEALTH CENTERS FDN C,S 76236 cash transfer Part II line 1 column F Direct controlling entity of Peak Vista Community Health Centers Foundation is the reporting entity, Peak Vista Community Health Center.